Civic Intelligence

Berlin Cemetery Association

990 • Fiscal year 2015 • EIN 21-0406370

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
40 Clementon RoadBerlin, NJ 08009

(856) 767-0206

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.11x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.77x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-3.5%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-23%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,729,232

Down $62,187 (-3.5%) from 2014

Net Assets

Down

$1,546,010

Down $54,485 (-3.4%) from 2014

Liabilities

Down

$183,222

Down $7,702 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Down

$238,009

Down $69,831 (-23%) from 2014

Expenses

Down

$264,900

Down $41,675 (-14%) from 2014

Net Income

Down

-$26,891

Down $28,156 (-2226%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,774,430Liabilities 2011: $255,181Net Assets 2011: $1,519,2492011Assets 2012: $1,759,726Liabilities 2012: $217,800Net Assets 2012: $1,541,9262012Assets 2013: $1,791,420Liabilities 2013: $192,190Net Assets 2013: $1,599,2302013Assets 2014: $1,791,419Liabilities 2014: $190,924Net Assets 2014: $1,600,4952014Assets 2015: $1,729,232Liabilities 2015: $183,222Net Assets 2015: $1,546,0102015Assets 2016: $1,722,735Liabilities 2016: $159,896Net Assets 2016: $1,562,8392016Assets 2017: $1,698,098Liabilities 2017: $144,471Net Assets 2017: $1,553,6272017Assets 2018: $1,646,450Liabilities 2018: $149,574Net Assets 2018: $1,496,8762018Assets 2019: $1,615,275Liabilities 2019: $142,119Net Assets 2019: $1,473,1562019Assets 2020: $1,490,479Liabilities 2020: $139,437Net Assets 2020: $1,351,0422020Assets 2021: $1,584,634Liabilities 2021: $122,384Net Assets 2021: $1,462,2502021Assets 2022: $1,438,038Liabilities 2022: $102,984Net Assets 2022: $1,335,0542022Assets 2023: $1,432,810Liabilities 2023: $97,193Net Assets 2023: $1,335,6172023Assets 2024: $1,461,979Liabilities 2024: $93,685Net Assets 2024: $1,368,2942024

Highlighted filing

2015

Assets$1,729,232
Liabilities$183,222
Net Assets$1,546,010
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $328,651Expenses 2011: $207,715Net Income 2011: $120,9362011Revenue 2012: $295,504Expenses 2012: $272,827Net Income 2012: $22,6772012Expenses 2013: $282,7262013Revenue 2014: $307,840Expenses 2014: $306,575Net Income 2014: $1,2652014Revenue 2015: $238,009Expenses 2015: $264,900Net Income 2015: -$26,8912015Revenue 2016: $275,451Expenses 2016: $258,622Net Income 2016: $16,8292016Revenue 2017: $300,692Expenses 2017: $309,904Net Income 2017: -$9,2122017Revenue 2018: $197,890Expenses 2018: $254,641Net Income 2018: -$56,7512018Revenue 2019: $233,325Expenses 2019: $257,045Net Income 2019: -$23,7202019Revenue 2020: $108,251Expenses 2020: $230,366Net Income 2020: -$122,1152020Revenue 2021: $422,544Expenses 2021: $311,336Net Income 2021: $111,2082021Revenue 2022: $134,890Expenses 2022: $262,086Net Income 2022: -$127,1962022Revenue 2023: $238,515Expenses 2023: $237,952Net Income 2023: $5632023Revenue 2024: $300,222Expenses 2024: $267,545Net Income 2024: $32,6772024

Highlighted filing

2015

Revenue$238,009
Expenses$264,900
Net Income-$26,891
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$238,009
Mission and Program Overview

Mission

To provide a proper burial place for member's loved ones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$933,459$880,976▼ $52,483
Land, Buildings, and Equipment, Net$855,157$848,256▼ $6,901
Loans From Officers Directors$103,003--
Cash and Non-Interest-Bearing Accounts$2,803--
Total Assets$1,791,419$1,729,232▼ $62,187
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,048$174,857▲ $89,809
Other Liabilities-$7,853-
Accounts Payable and Accrued Expenses$2,873$512▼ $2,361
Total Liabilities$190,924$183,222▼ $7,702
Net Assets / Fund Balance
Permanently Rstr Net Assets$789,996$789,996→ $0
Unrestricted Net Assets$756,969$702,484▼ $54,485
Temporarily Rstr Net Assets$53,530$53,530→ $0
Total Net Assets Fund Balance$1,600,495$1,546,010▼ $54,485
Total Liabilities and Net Assets / Fund Balance$1,791,419$1,729,232▼ $62,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,717$359,910$653,627
Land$437,781-$437,781
Other Land Buildings$110,216-$110,216
Equipment$6,542$76,215$82,757
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Marie E KnottPresident
William H ToyVice President
Irving ShoemakerTrustee
Joan BehnkeTrustee
Lois O FoxTrustee
Santo FattoreSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,434
Investment Income
$28,575
Other Revenue
$0
Change in Net Assets
$-26,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,476
Other Expenses$124,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,116$48,020-$122,136
All Other Expenses$20,306--$20,306
Payroll Taxes$12,157$6,183-$18,340
Depreciation Depletion$14,303--$14,303
Insurance$14,081--$14,081
Interest-$9,898-$9,898
Occupancy$0$8,628-$8,628
Office Expenses$0$6,664-$6,664
Fees for Services Accounting-$1,200-$1,200
Other Expenses$10,824$30-$30
Total Functional Expenses$184,277$80,623$0$264,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$103,003--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,664
Cash Overdraft$3,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Berlin Cemetery Association
EIN
21-0406370
Phone
8567670206
Address
40 CLEMENTON ROAD, BERLIN, NJ 08009

Signing Officer

Name
Marie Knott
Title
President
Phone
8567670206
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Knott
Formed
2000
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
MARINO & MARINO CPAs PA
Address
3101 ROUTE 42 SUITE 3, SICKLERVILLE, NJ 08081
Preparer
Michael S Marino CPA
Phone
8565160190
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Payroll tax payable and bank balance”

Pt VI, Line 18

“A copy of the 990 is available on guidestar.org.”

Form 990, Part IX, Line 24F

“Direct operating 19863. 19863. Nj cementary association 443. 443.”

Raw XML Appendix322 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238009
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01791419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01729232
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0756969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0702484
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 CLEMENTON ROAD
IRS990/USAddress/CityNm0BERLIN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008009
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE KNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08567670206
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERLIN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BERL
ReturnHeader/Filer/EIN0210406370
ReturnHeader/Filer/PhoneNum08567670206
ReturnHeader/Filer/USAddress/AddressLine1Txt040 CLEMENTON ROAD
ReturnHeader/Filer/USAddress/CityNm0BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARINO & MARINO CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03101 ROUTE 42 SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SICKLERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008081
ReturnHeader/PreparerPersonGrp/PhoneNum08565160190
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S MARINO CPA
ReturnHeader/ReturnTs02016-03-10T10:19:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,729,232
Liabilities
$183,222
Net assets
$1,546,010
Revenue
$238,009
Expenses
$264,900
Net income
-$26,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.37$0.30$0.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.34$0.24$0.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.10$1.34$0.13$0.26$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.46$0.42$0.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.14$1.35$0.11$0.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.14$1.47$0.23$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.15$1.50$0.20$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.14$1.55$0.30$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.16$1.56$0.28$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.18$1.55$0.24$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.19$1.60$0.31$0.31$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.19$1.60$0.28
2012Summary only. Only limited summary data is available for this year.$1.76$0.22$1.54$0.30$0.27$0.02
2011Summary only. Only limited summary data is available for this year.$1.77$0.26$1.52$0.33$0.21$0.12